HK Stock MarketDetailed Quotes

02458 GALA TECH HOLD

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  • 3.840
  • +0.010+0.26%
Market Closed Dec 13 16:08 CST
529.81MMarket Cap8.00P/E (TTM)

GALA TECH HOLD Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable
26.40%41.85M
-22.43%33.37M
-36.64%33.11M
20.86%43.02M
--52.25M
75.18%35.6M
-25.81%20.32M
-34.14%27.39M
--41.59M
Related party payments receivable
----
----
----
----
--675K
-71.05%1.75M
172.85%6.05M
8.78%2.22M
--2.04M
Advance deposits and other receivables
-40.90%18.35M
195.52%34.46M
71.76%31.04M
-26.86%11.66M
--18.07M
86.78%15.94M
3.82%8.54M
66.22%8.22M
--4.95M
Withholding and tax receivable
----
----
----
----
--2.93M
126.80%567K
--250K
----
----
Cash and equivalents
8.34%309.21M
29.17%300.41M
51.41%285.41M
23.44%232.57M
--188.49M
15.08%188.41M
12.89%163.72M
110.04%145.03M
--69.05M
Short-term deposit
----
----
----
----
----
-2.35%83K
-5.56%85K
2.27%90K
--88K
Financial assets at fair value-current assets
--14.25M
--41.84M
----
----
----
----
--999K
----
--9.8M
Special items of current assets
35.47%9.33M
-50.47%8.15M
-53.68%6.89M
25.51%16.45M
--14.87M
12.69%13.11M
33.35%11.63M
-4.60%8.72M
--9.14M
Total current assets
10.25%392.99M
37.71%418.23M
28.55%356.44M
18.88%303.7M
--277.29M
20.73%255.46M
10.39%211.59M
40.26%191.68M
--136.66M
Non-current assets
Property, plant and equipment
-26.92%3.8M
-36.15%4.24M
-12.04%5.19M
47.17%6.63M
--5.91M
78.14%4.51M
19.73%2.53M
-15.24%2.11M
--2.49M
Advance payment
-45.23%3.1M
-3.39%5.71M
-37.09%5.66M
378.30%5.91M
--8.99M
-66.34%1.24M
733.86%3.67M
-47.62%440K
--840K
Associated company interest
--24M
----
----
----
----
----
----
----
----
Financial assets at fair value-non-current assets
----
----
--14.57M
----
----
----
----
----
----
Intangible assets
-2.24%97.89M
134.12%92.88M
827.36%100.14M
164.18%39.67M
--10.8M
-42.74%15.02M
-22.92%26.23M
105.54%34.03M
--16.56M
Deferred tax assets
9.94%2.46M
-34.46%2.36M
-51.16%2.23M
-1.56%3.6M
--4.57M
-29.32%3.66M
-11.86%5.17M
-4.23%5.87M
--6.13M
Total non-current assets
-1.08%133.91M
64.05%109.19M
202.77%135.37M
80.36%66.56M
--44.71M
-10.30%36.9M
-8.70%41.14M
44.93%45.06M
--31.09M
Total assets
7.13%526.9M
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
41.13%236.73M
--167.75M
Liabilities
Current liabilities
Accounts payable
17.37%66.79M
77.03%78.11M
77.93%56.9M
44.11%44.12M
--31.98M
-25.38%30.62M
-5.26%41.03M
97.63%43.31M
--21.91M
Tax payable
-69.92%3.62M
-38.45%4.57M
268.45%12.02M
1,115.71%7.43M
--3.26M
-80.42%611K
-53.67%3.12M
-11.03%6.74M
--7.57M
Dividend payable
--25.97M
----
----
----
----
----
----
----
--8M
Other payables and accrued expenses
39.79%41.51M
-36.58%31.96M
-15.64%29.7M
27.16%50.4M
--35.2M
42.51%39.63M
4.20%27.81M
25.67%26.69M
--21.24M
Financial lease liabilities-current liabilities
-86.53%1.01M
-34.90%4.33M
11.10%7.48M
45.92%6.65M
--6.74M
118.92%4.56M
19.86%2.08M
-27.47%1.74M
--2.4M
Total current liabilities
32.38%173.47M
-34.24%149.67M
-29.91%131.04M
28.66%227.62M
--186.96M
71.80%176.91M
4.01%102.98M
18.82%99.01M
--83.33M
Net current assets
-2.61%219.52M
252.99%268.55M
149.54%225.41M
-3.14%76.08M
--90.33M
-27.68%78.55M
17.22%108.62M
73.76%92.66M
--53.33M
Total assets less current liabilities
-2.04%353.43M
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
63.14%137.72M
--84.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities
81.06%1.77M
-92.63%330K
-87.77%977K
-42.85%4.48M
--7.99M
427.63%7.83M
147.33%1.48M
-76.89%600K
--2.6M
Special items of non-current liabilities
-21.75%47.77M
194.72%45.83M
13,317.80%61.05M
4,981.37%15.55M
--455K
47.12%306K
-97.87%208K
5,938.89%9.78M
--162K
Total non-current liabilities
-20.13%49.54M
130.50%46.16M
634.84%62.03M
146.12%20.02M
--8.44M
380.85%8.14M
-83.70%1.69M
276.47%10.38M
--2.76M
Total liabilities
15.51%223.02M
-20.92%195.83M
-1.19%193.07M
33.83%247.65M
--195.4M
76.79%185.05M
-4.32%104.67M
27.07%109.4M
--86.09M
Total assets less total liabilities
1.72%303.89M
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
55.94%127.34M
--81.66M
Total equity and non-current liabilities
-2.04%353.43M
164.83%377.74M
167.16%360.78M
23.55%142.64M
--135.04M
-22.91%115.45M
8.74%149.76M
63.14%137.72M
--84.42M
Equity
Share capital
0.00%1.19M
14,725.00%1.19M
14,725.00%1.19M
0.00%8K
--8K
-99.93%8K
0.00%11.78M
0.00%11.78M
--11.78M
Reserve
--303.55M
----
----
----
----
----
----
----
----
Share premium
----
--130.89M
--130.89M
----
----
----
----
----
----
Other reserves
----
11.33%94.17M
15.30%89.3M
6.33%84.59M
--77.45M
28.03%79.56M
13.11%62.14M
13.20%54.94M
--48.53M
Retained profit
----
173.03%106.18M
56.40%78.2M
31.26%38.89M
--50M
-60.79%29.63M
23.34%75.56M
191.19%61.26M
--21.04M
Shareholders' Equity
1.72%304.73M
169.20%332.43M
135.04%299.58M
13.09%123.49M
--127.46M
-26.95%109.19M
16.80%149.47M
57.32%127.98M
--81.35M
Non-controlling interest
-1.56%-847K
3.67%-840K
3.47%-834K
53.59%-872K
---864K
-33.36%-1.88M
-121.19%-1.41M
-305.48%-637K
--310K
Total equity
1.72%303.89M
170.43%331.59M
135.98%298.75M
14.26%122.61M
--126.6M
-27.52%107.31M
16.28%148.07M
55.94%127.34M
--81.66M
Total equity and total liabilities
7.13%526.9M
42.45%527.42M
52.74%491.82M
26.64%370.26M
--322M
15.68%292.36M
6.76%252.74M
41.13%236.73M
--167.75M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopers
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Accounts receivable 26.40%41.85M-22.43%33.37M-36.64%33.11M20.86%43.02M--52.25M75.18%35.6M-25.81%20.32M-34.14%27.39M--41.59M
Related party payments receivable ------------------675K-71.05%1.75M172.85%6.05M8.78%2.22M--2.04M
Advance deposits and other receivables -40.90%18.35M195.52%34.46M71.76%31.04M-26.86%11.66M--18.07M86.78%15.94M3.82%8.54M66.22%8.22M--4.95M
Withholding and tax receivable ------------------2.93M126.80%567K--250K--------
Cash and equivalents 8.34%309.21M29.17%300.41M51.41%285.41M23.44%232.57M--188.49M15.08%188.41M12.89%163.72M110.04%145.03M--69.05M
Short-term deposit ---------------------2.35%83K-5.56%85K2.27%90K--88K
Financial assets at fair value-current assets --14.25M--41.84M------------------999K------9.8M
Special items of current assets 35.47%9.33M-50.47%8.15M-53.68%6.89M25.51%16.45M--14.87M12.69%13.11M33.35%11.63M-4.60%8.72M--9.14M
Total current assets 10.25%392.99M37.71%418.23M28.55%356.44M18.88%303.7M--277.29M20.73%255.46M10.39%211.59M40.26%191.68M--136.66M
Non-current assets
Property, plant and equipment -26.92%3.8M-36.15%4.24M-12.04%5.19M47.17%6.63M--5.91M78.14%4.51M19.73%2.53M-15.24%2.11M--2.49M
Advance payment -45.23%3.1M-3.39%5.71M-37.09%5.66M378.30%5.91M--8.99M-66.34%1.24M733.86%3.67M-47.62%440K--840K
Associated company interest --24M--------------------------------
Financial assets at fair value-non-current assets ----------14.57M------------------------
Intangible assets -2.24%97.89M134.12%92.88M827.36%100.14M164.18%39.67M--10.8M-42.74%15.02M-22.92%26.23M105.54%34.03M--16.56M
Deferred tax assets 9.94%2.46M-34.46%2.36M-51.16%2.23M-1.56%3.6M--4.57M-29.32%3.66M-11.86%5.17M-4.23%5.87M--6.13M
Total non-current assets -1.08%133.91M64.05%109.19M202.77%135.37M80.36%66.56M--44.71M-10.30%36.9M-8.70%41.14M44.93%45.06M--31.09M
Total assets 7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M--167.75M
Liabilities
Current liabilities
Accounts payable 17.37%66.79M77.03%78.11M77.93%56.9M44.11%44.12M--31.98M-25.38%30.62M-5.26%41.03M97.63%43.31M--21.91M
Tax payable -69.92%3.62M-38.45%4.57M268.45%12.02M1,115.71%7.43M--3.26M-80.42%611K-53.67%3.12M-11.03%6.74M--7.57M
Dividend payable --25.97M------------------------------8M
Other payables and accrued expenses 39.79%41.51M-36.58%31.96M-15.64%29.7M27.16%50.4M--35.2M42.51%39.63M4.20%27.81M25.67%26.69M--21.24M
Financial lease liabilities-current liabilities -86.53%1.01M-34.90%4.33M11.10%7.48M45.92%6.65M--6.74M118.92%4.56M19.86%2.08M-27.47%1.74M--2.4M
Total current liabilities 32.38%173.47M-34.24%149.67M-29.91%131.04M28.66%227.62M--186.96M71.80%176.91M4.01%102.98M18.82%99.01M--83.33M
Net current assets -2.61%219.52M252.99%268.55M149.54%225.41M-3.14%76.08M--90.33M-27.68%78.55M17.22%108.62M73.76%92.66M--53.33M
Total assets less current liabilities -2.04%353.43M164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M63.14%137.72M--84.42M
Non-current liabilities
Financial lease liabilities-non-current liabilities 81.06%1.77M-92.63%330K-87.77%977K-42.85%4.48M--7.99M427.63%7.83M147.33%1.48M-76.89%600K--2.6M
Special items of non-current liabilities -21.75%47.77M194.72%45.83M13,317.80%61.05M4,981.37%15.55M--455K47.12%306K-97.87%208K5,938.89%9.78M--162K
Total non-current liabilities -20.13%49.54M130.50%46.16M634.84%62.03M146.12%20.02M--8.44M380.85%8.14M-83.70%1.69M276.47%10.38M--2.76M
Total liabilities 15.51%223.02M-20.92%195.83M-1.19%193.07M33.83%247.65M--195.4M76.79%185.05M-4.32%104.67M27.07%109.4M--86.09M
Total assets less total liabilities 1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M--81.66M
Total equity and non-current liabilities -2.04%353.43M164.83%377.74M167.16%360.78M23.55%142.64M--135.04M-22.91%115.45M8.74%149.76M63.14%137.72M--84.42M
Equity
Share capital 0.00%1.19M14,725.00%1.19M14,725.00%1.19M0.00%8K--8K-99.93%8K0.00%11.78M0.00%11.78M--11.78M
Reserve --303.55M--------------------------------
Share premium ------130.89M--130.89M------------------------
Other reserves ----11.33%94.17M15.30%89.3M6.33%84.59M--77.45M28.03%79.56M13.11%62.14M13.20%54.94M--48.53M
Retained profit ----173.03%106.18M56.40%78.2M31.26%38.89M--50M-60.79%29.63M23.34%75.56M191.19%61.26M--21.04M
Shareholders' Equity 1.72%304.73M169.20%332.43M135.04%299.58M13.09%123.49M--127.46M-26.95%109.19M16.80%149.47M57.32%127.98M--81.35M
Non-controlling interest -1.56%-847K3.67%-840K3.47%-834K53.59%-872K---864K-33.36%-1.88M-121.19%-1.41M-305.48%-637K--310K
Total equity 1.72%303.89M170.43%331.59M135.98%298.75M14.26%122.61M--126.6M-27.52%107.31M16.28%148.07M55.94%127.34M--81.66M
Total equity and total liabilities 7.13%526.9M42.45%527.42M52.74%491.82M26.64%370.26M--322M15.68%292.36M6.76%252.74M41.13%236.73M--167.75M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--PricewaterhouseCoopers--PricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopersPricewaterhouseCoopers

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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